| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 设备销售收入(元) | 12,072,735.87 | 41,084,310.43 | 4,539,855.51 | 28,826,121.19 | 6,522,254.61 |
| 运营维护收入(元) | 19,784,605.73 | 26,917,988.86 | 21,643,722.57 | 37,417,504.79 | 16,446,502.53 |
| 其他(元) | - | 3,429,479.78 | - | 4,298,795.02 | - |
| 营业成本(元) | |||||
| 设备销售收入(元) | 6,965,853.02 | 24,240,267.10 | 4,403,934.37 | 19,797,681.20 | 4,543,715.45 |
| 运营维护收入(元) | 12,782,833.93 | 19,169,108.64 | 14,378,965.94 | 23,572,062.69 | 10,042,129.86 |
| 其他(元) | - | 2,016,638.40 | - | 1,337,472.96 | - |
| 毛利(元) | |||||
| 设备销售收入(元) | 5,106,882.85 | 16,844,043.33 | 135,921.14 | 9,028,439.99 | 1,978,539.16 |
| 运营维护收入(元) | 7,001,771.80 | 7,748,880.22 | 7,264,756.63 | 13,845,442.10 | 6,404,372.67 |
| 其他(元) | - | 1,412,841.38 | - | 2,961,322.06 | - |
| 毛利率(%) | |||||
| 设备销售收入(%) | 42.30 | 41.00 | 2.99 | 31.32 | 30.34 |
| 运营维护收入(%) | 35.39 | 28.79 | 33.57 | 37.00 | 38.94 |
| 其他(%) | - | 41.20 | - | 68.89 | - |
| 收入构成(%) | |||||
| 设备销售收入(%) | 37.90 | 57.52 | 17.34 | 40.86 | 28.40 |
| 运营维护收入(%) | 62.10 | 37.68 | 82.66 | 53.04 | 71.60 |
| 其他(%) | - | 4.80 | - | 6.09 | - |
| 毛利构成(%) | |||||
| 设备销售收入(%) | 42.18 | 64.77 | 1.84 | 34.95 | 23.60 |
| 运营维护收入(%) | 57.82 | 29.80 | 98.16 | 53.59 | 76.40 |
| 其他(%) | - | 5.43 | - | 11.46 | - |